| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 11510042302026 |
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| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
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| Beneficiary | Banka OTP Albania |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
171,697 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
171,697 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 343,394 lekë |
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| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, paga korrik 2026, urdh Mei 30 dt 20.01.2026, vkm 425 dt26.06.24, listepag mujore nr 7 dt03.08.26, listepag banka nr7/3 dt 03.08.26 - 1+2 pn |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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